|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/1
(CHORHA)
|
3158028000NRG23101120220645022
|
10/11/2022
|
LAHURI
|
3158028WL057802
|
LAHURI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633823423
|
|
LAHURI S/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/15
(CHORHA)
|
3158028000NRG23101120220645023
|
10/11/2022
|
GHALLAR
|
3158028WL057802
|
GHALLAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633823430
|
|
JHALLAR S/O AYODHYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/157
(CHORHA)
|
3158028000NRG23101120220645024
|
10/11/2022
|
REKHA DEVI
|
3158028WL057802
|
REKHA DEVI
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633823429
|
|
REKHA DEVI WO DAYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/42
(CHORHA)
|
3158028000NRG23101120220645033
|
10/11/2022
|
GAMA
|
3158028WL057802
|
GAMA
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633823424
|
|
GAMA S/O VIJAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/45
(CHORHA)
|
3158028000NRG23101120220645035
|
10/11/2022
|
RAJESH KUMAR
|
3158028WL057802
|
RAJESH KUMAR
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633823425
|
|
RAJESH KUMAR S/O JAYNATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/5
(CHORHA)
|
3158028000NRG23101120220645036
|
10/11/2022
|
PYARI
|
3158028WL057802
|
PYARI
|
00468
|
UBIN0543276
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633823428
|
|
PIYARI DEVI WO AGANU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/70
(CHORHA)
|
3158028000NRG23101120220645038
|
10/11/2022
|
OM PRAKASH
|
3158028WL057802
|
OM PRAKASH
|
00468
|
UBIN0543276
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633823426
|
|
OM PRAKASH S/O RAM NIHOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-002-002/87
(CHORHA)
|
3158028000NRG23101120220645040
|
10/11/2022
|
URMILA DEVI
|
3158028WL057802
|
URMILA DEVI
|
00468
|
UBIN0543276
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633823427
|
|
URMILA DEVI W/O-RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|